| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26281 | 2006-09-30 | 949.00 RON | 0.00 RON | 0.00 RON |
| 24449 | 2006-08-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 22619 | 2006-07-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 20759 | 2006-06-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 18908 | 2006-05-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 16757 | 2006-04-30 | 4579.00 RON | 0.00 RON | 0.00 RON |
| 14592 | 2006-03-31 | 8598.00 RON | 0.00 RON | 0.00 RON |
| 12426 | 2006-02-28 | 11464.00 RON | 0.00 RON | 0.00 RON |
| 10260 | 2006-01-31 | 11914.00 RON | 0.00 RON | 0.00 RON |
| 8091 | 2005-12-31 | 11631.00 RON | 0.00 RON | 0.00 RON |
| 5921 | 2005-11-30 | 9771.00 RON | 0.00 RON | 0.00 RON |
| 3752 | 2005-10-31 | 3998.00 RON | 0.00 RON | 0.00 RON |
| 1884 | 2005-09-30 | 826.00 RON | 0.00 RON | 0.00 RON |
| 6 | 2005-08-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 386400 | 2005-07-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 384504 | 2005-06-30 | 972.50 RON | 0.00 RON | 0.00 RON |
| 382452 | 2005-05-31 | 1331.50 RON | 0.00 RON | 0.00 RON |
| 2822053 | 2005-04-30 | 3482.90 RON | 0.00 RON | 0.00 RON |
| 2819839 | 2005-03-31 | 8305.10 RON | 0.00 RON | 0.00 RON |
| 2817605 | 2005-02-28 | 9771.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!